Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 5,000 | 17/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 48,000 | |||||||
14/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 4,850 | Expenditures | ||||||||||
17/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:27 PM. |